Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,036,367 | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 99,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 209,943 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 63,835 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 49,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:03 PM. |